Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/05/2017 | FFC/2017-18/P/5 | Expenditures | 43,000 | 15/05/2017 | FFC/2017-18/C/4 | 43,000 | |||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,300 | 23/05/2017 | FFC/2017-18/C/5 | 18,000 | |||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:05 AM. |